| Account Number |
|
Merchant Number |
|
Request Type |
|
| Method Type |
|
Bank Account Number |
|
Bank Rout Number |
|
| Number of Payments |
|
Frequency |
|
Pay Minimum Due |
|
| Date of First Payment |
|
Amount for Each Payment |
|
Waive Txn Fee |
|
| Waive Fee Reason |
|
Invoice Number |
|
Schedule ID |
|
Expiration Date |
|